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Group Health Incorporated Understated Its EmblemHealth Services Company, LLC, Employees' Retirement Plan Medicare Segment Pension Assets as of January 1, 2015

Issued on  | Posted on  | Report number: A-07-19-00561

Report Materials

Group Health Incorporated, a subsidiary of EmblemHealth, LLC, understated its EmblemHealth Services Company, LLC, Employees' Retirement Plan Medicare segment pension assets as of January 1, 2015, by $432,584.

19-A-07-118.01 to CMS - Closed Unimplemented
Closed on 05/07/2020
We recommend that GHI increase the EHS Retirement Plan Medicare segment pension assets by $432,584 and recognize $5,633,345 as the EHS Retirement Plan Medicare segment pension assets as of January 1, 2015.

19-A-07-118.02 to CMS - Closed Unimplemented
Closed on 05/07/2020
We recommend that GHI develop quality assurance procedures to ensure that going forward, it calculates Medicare segment pension assets in accordance with Federal requirements.

View in Recommendation Tracker
Report Type
Audit
HHS Agencies
Centers for Medicare and Medicaid Services
Issue Areas
Contracts
Target Groups
Elderly
Financial Groups
Medicare A Medicare B

Notice

This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.